Master Data HIR from NW BW

HI,
I have successfully loaded the master data/texts of ocostcenter into BPC as per scenario 1 of how to guide - import of master data/hir into SAP BPC 7.5 NW from SAP NW BW.
When i run the second package to load the HIR, i get the error "DIMENSION MEMBER XXXX HAS MULTIPLE PARENTS IN PARENTH1".
Any help would be great.
Thanks
BSV

Hi Bharath,
Please check if you have any ',' (comma) seperated value present in the field to be loaded in PARENTH1 field of member sheet.
When you validate and Process the Transformation file for HIER, you get an option to see output, please check there and if there is any, check the source, if it is the same. Try to find out which is the actual parent of that node and discard the other, because a node cannot have two parents.
Hope this helps.
Thanks,
Abhishek

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Master data extraction from SAP ECC

Hi All,
I am a newbie here and teaching myself SAP BI. I have looked through the forums regarding master data extraction from SAP ECC in all forums but could not answers for my question. Please help me out.
I want to extract customer attributes from SAP ECC. i have identified the standard data source 0customer_attr and replicated in SAP BI. I have created infopackage for full update. I validated the extractor checker(RSA3) and found 2 records for 0customer_attr.
When I run the info package, the info package remains in yellow state until it times out. Please let me know in case i am missing anything, Please let me know if there is any other process for master data extraction similar to transaction data extraction.

Hi All,
i did the below and afte clicking execute in the Simple job, it takes me back to the Monitor Infopackage screen.
From your info pack monitor --> menu environment-->job overview--> job in the source system--> prompts for source system(ECC) user id and password, enter them, you will get your job at SM37(ECC), select job and click on log details icon. there you can see details about your error. please share that error screen shot.
Please find the screenshots.
I did an Environment -->Check connection and found the below,

Master data Load from Oracle table

Hi,
My master data comes from an Oracle table. The table has both attributes and texts combined. How do I load the Master data into the text and attribute info objects thru Direct Upload of Master Data?
Is it necessary to go in for Flexible Upload in this case?
Regards

Hi,
you can create two views on the table. One for the text and the other one for the attributes. Create your datasources on these views and assign them to your infoobject.
regards
Siggi

How to extract master data attribute from r/3 to bw give steps details

how to extract master data attribute from r/3 to bw give steps details screenshots

Hi
Go through the below process to extract Master Data Attribute from R/3
Hi,
Maintaining Generic DataSources
Use
Regardless of the application, you can create and maintain generic DataSources for transaction data, master data attributes or texts from any transparent table, database view or SAP Query InfoSet, or using a function module. This allows you to extract data generically.
Procedure
Creating Generic DataSources
1. Select the DataSource type and specify a technical name.
2. Choose Create.
The screen for creating a generic DataSource appears.
3. Choose the application component to which you want to assign the DataSource.
4. Enter the descriptive texts. You can choose any text.
5. Select the datasets from which you want to fill the generic DataSource.
a. Choose Extraction from View if you want to extract data from a transparent table or a database view. Enter the name of the table or the database view.
After you generate the DataSource, you have a DataSource with an extraction structure that corresponds to the database view or transparent table.
For more information about creating and maintaining database views and tables, see the ABAP Dictionary Documentation.
b. Choose Extraction from Query if you want to use a SAP Query InfoSet as the data source. Select the required InfoSet from the InfoSet catalog.
Notes on Extraction Using SAP Query
After you generate the DataSource, you have a DataSource with an extraction structure that corresponds to the InfoSet.
For more information about maintaining the InfoSet, see the System Administration documentation.
c. Choose Extraction Using FM if you want to extract data using a function module. Enter the function module and extraction structure.
The data must be transferred by the function module in an interface table E_T_DATA.
Interface Description and Extraction Process
For information about the function library, see the ABAP Workbench: Tools documentation.
d. With texts you also have the option of extracting from fixed values for domains.
6. Maintain the settings for delta transfer, as required.
7. Choose Save.
When performing extraction, note SAP Query: Assigning to a User Group.
Note when extracting from a transparent table or view:
If the extraction structure contains a key figure field that references a unit of measure or a currency unit field, this unit field has to be included in the same extraction structure as the key figure field.
A screen appears on which you can edit the fields of the extraction structure.
8. Edit the DataSource:
○ Selection
When you schedule a data request in the BI scheduler, you can enter the selection criteria for the data transfer. For example, you can determine that data requests are only to apply to data from the previous month.
If you set the Selection indicator for a field within the extraction structure, the data for this field is transferred in correspondence with the selection criteria in the scheduler.
○ Hide field
You set this indicator to exclude an extraction structure field from the data transfer. The field is no longer available in BI when you set the transfer rules or generate the transfer structure.
○ Inversion
Reverse postings are possible for customer-defined key figures. Therefore inversion is only active for certain transaction data DataSources. These include DataSources that have a field that is marked as an inversion field, for example, the update mode field in DataSource 0FI_AP_3. If this field has a value, the data records are interpreted as reverse records in BI.
If you want to carry out a reverse posting for a customer-defined field (key figure), set the Inversion indicator. The value of the key figure is transferred to BI in inverted form (multiplied by 1).
○ Field only known in exit
You can enhance data by extending the extraction structure for a DataSource by adding fields in append structures.
The Field Only Known in Exit indicator is set for the fields of an append structure; by default these fields are not passed to the extractor from the field list and selection table.
Deselect the Field Only Known in Exit indicator to enable the Service API to pass on the append structure field to the extractor together with the fields of the delivered extract structures in the field list and in the selection table.
9. Choose DataSource ® Generate.
The DataSource is saved in the source system.
Maintaining Generic DataSources
● Change DataSource
To change a generic DataSource, in the initial screen of DataSource maintenance, enter the name of the DataSource and choose Change.
You can change the assignment of a DataSource to an application component or change the texts of a DataSource. Double-click on the name of the table, view, InfoSet or extraction structure to get to the appropriate maintenance screen. Here you make the changes to add new fields. You can also completely swap transparent tables and database views, though this is not possible with InfoSets. Return to DataSource maintenance and choose Create. The screen for editing a DataSource appears. To save the DataSource in the SAP source system, choose DataSource ® Generate.
If you want to test extraction in the source system independently of a BI system, choose DataSource ® Test Extraction.
● Delta DataSource
On the Change Generic DataSource screen, you can delete any DataSources that are no longer relevant. If you are extracting data from an InfoSet, delete the corresponding query. If you want to delete a DataSource, make sure it is not connected to a BI system.
NR

Is it possible to update master data attributes from an ODS?

HELLO ALL,
we have records coming into our ods like the following:
costcenter1, subcostcentera, subcostcenterb, manager responsible, costs (kf).
This is a custom flat file load from a legacy system.
We would like to just create an update rule from the ODS to the cost center mater data characteristic attributes.
Is this possible?
thank you

Yes its possible to update the master data attributes from an ODS.
Define your master data characteristics as a infoprovider.
Create a update rule on Characteristic with ODS as a source and do general mapping.
For step by step, pls refer..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/library/business-intelligence/g-i/how%20to%20implement%20flexible%20master%20data%20staging

How to delete Master Data transferred from ECC to APO via CIF

Hi, all
I'm connecting SCM 5.1 with ECC 6.0 via CIF.
When activating Integration Model in ECC, the following error occurred;
"Location 0001 of type 1001 (BSG 592BUSGP) already exists in APO"
This is because Location 0001 was already transferred from different ECC client via CIF, and not cleared.
I'm now trying to initialise master data transferred from ECC to APO via CIF, but in vain.
I suppose I have to first delete all master data CIFed from ECC in APO, or have to execute initialisation of APO master data with ECC data in ECC.
Please tell me how to do this.
For details, please read the followings;
I connected APO client with ECC client 590.
I transferred Plant and Material Master from ECC to APO via CIF.
After that, I wanted to change ECC client from 590 to the other.
I created the other client (592) by client-copying from 590 with SAP_ALL copy profile.
I deactivated Integration Model in ECC 590, and activated the same in ECC 592.
Here, I faced the problem.
The initial data transfer failed due to the duplicate of data.
Now I'm wondering how I can initialise master data in APO and transfer initial data from ECC.
Due to testing purposes, I have to change ECC clients from one to the other this time, but I cannot initialise master data in APO and cannot tansfer initial data from different ECC client.
thanks in advance,
Hozy

Hi all,
Thank you very much indeed for lots of your replies.
Thanks to all of your advices, I'm getting to understand what to do.
Well, I'll say I have to create one more client for testing with other ECC clients or I have to rebuild the client by client-copying from 001 and implementing all transportation requests, for marking del flags to each master data and running del programme sound like tough work, and sound like odd ..
Then, I've got next issue here.
In SCM-APO, I use BI objects, and , if I have to create several clients for testing, I have to set up clients where you can use both BI objects and CIFed master data.
I suppose I have to change 'BWMANDT' in RSADMINA and make RSA1 accessable in other SCM clients and implement tests.
Also, I have to register BI System for newly created SCM clients in RSA1-SourceSystem.
Well, if you have any experiences on this kind of use, and if you have any advice on it, please give me any tips.
Particulary, I'd appreciate very much if you give me advice on which way you have chosen; creating several clients or rebuilding the one client in SCM-APO when you use both BI objects, CIFed master data and Demand Planning.
Thanks in advance.
Hozy

BPC:: Master data load from BI Process chain

Hi,
we are trying to automatize the master data load from BI.
Now we are using a package with:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(DIMENSIONNAME,%DIMNAME%,"Dimension name:",,,%DIMS%)
PROMPT(RADIOBUTTON,%WRITEMODE%,"Write Mode",2,{"Overwirte","Update"},{"1","2"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%TEMPNO2%,%INCREASENO%)
TASK(/CPMB/MASTER_CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/MASTER_CONVERT,FORMULA_FILE_NO,%TEMPNO2%)
TASK(/CPMB/MASTER_CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/MASTER_CONVERT,SUSER,%USER%)
TASK(/CPMB/MASTER_CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/MASTER_CONVERT,SAPP,%APP%)
TASK(/CPMB/MASTER_CONVERT,FILE,%FILE%)
TASK(/CPMB/MASTER_CONVERT,DIMNAME,%DIMNAME%)
TASK(/CPMB/MASTER_LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/MASTER_LOAD,FORMULA_FILE_NO,%TEMPNO2%)
TASK(/CPMB/MASTER_LOAD,DIMNAME,%DIMNAME%)
TASK(/CPMB/MASTER_LOAD,WRITEMODE,%WRITEMODE%)
But we need to include these tasks into a BI process chain.
How can we add the INFO statement into a process chain?
And how can we declare the variables?
Regards,
EZ.

Hi,
i have followed your recomendation, but when i try to use the process /CPMB/MASTER_CONVERT, with the parameter TRANSFORMATIONFILEPATH and the root of the transformation file as value, i have a new problem. The value only have 60 char, and my root is longer:
\ROOT\WEBFOLDERS\APPXX\PLANNING\DATAMANAGER\TRANSFORMATIONFILES\trans.xls
How can we put this root???
Regards,
EZ.

Customer master data updation from one system to another system

HI Experts,
I have an issue with customer master data updation from one system to another system. And here only one field is not updating properly from one system to another system. and we found this is through idoc , but we don't find field in any segment.
and the field is called ADDR1_DATA-HOME_CITY.
and this will displayed as different city in address column.
but as per the notes given in help , it is by program , form through only passing. but not able to trace and as per my analysis ADRC table , ADRNR had this field HOME CITY.
And this is for some customers updating wrong one from one system to another system , and for some customers field itself not updating in address column.
please can you suggest any one. here are screenshot for your reference.

that is not enough, it was enough in times before 40b release, but this was in the last century
Please read OSS note 384462 - Master data and addresses
it explains what you have to do for ALE

No master data transmitted from ERP to GTS

We are using ERP 4.70 with the following settings:
SAP_APPL 470 SP-Level 0031
PI 2004_1_470 SP-Level 0016
PI_BASIS 2005_1_620 SP-Level 0017
SLL_PI 720_470 SP-Level 0007
together with SAP GTS 7.2 SP-Level 09
I created the message types /SAPSLL/DEBMAS_SLL and /SAPSLL/MATMAS_SLL manually and activated them.
I try to send an customer master data to GTS but the partner will not transmitted. In the log protocoll in GTS the error message appears that there was no data collected from table SAPSLL/TCOGVA
If I try to send a material master from ERP to GTS the RFC connection gets broken with error message:
RFC error (The transaction has dumped the connection). What I had found out is, that the error appears in the function /SAPSLL/API_1006_SYNCH_MASS.
Has this something to do maybe with a wrong IDOC type? Does I have to to something in some tables. Do I use the wrong programme? I use /SAPSLL/MATMAS_DISTRIBUTE_R3 and /SAPSLL/DEBMAS_DISTRIBUTE_R3.
I made absolutely the same customizing settings in another system at a customer and it worked fine there.
Does anybody has an idea? Thanks to all for the possible help.
Thanks very much in advance

Hi Andreas,
there are several possibilities why this is not working.
First of all you should check, if your RFC settings are correctly maintained.
Please bear in mind that the logical systems have to be assigned to logical system groups and that GTS and R/ shall not be in teh same group.
Please also ensure that the logical system name is the same in both systems, R/3 and GTS.
Secondly there is also the possibilites that necessary tables are not filled correctly.
Please run report /SAPSLL/PLUGIN_CHECK_R3
It could be thate.g. the tables TBD24 and TBD62 are not filled
for the relevant message type (in your case /SAPSLL/DEBMAS_SLL and /SAPSLL/MATMAS_SL)
To update this tables corretly pls. do the following:
- BD53
- select message type (/SAPSLL/MATMAS_SLL)and edit it
- select a segment
- save
- deselect segment again
- activate
- set in trx BD60 the FM to the correct value
(/SAPSLL/MATMAS_DISTRIBUTE_R3)
You can than check with the programm: '/SAPSLL/PLUGIN_CHECK_R3' if
all 4 required tables (TBD24, TBD62, TBDA2, TBDME) are filled, or not.
I hope this helps with the issue.

Master Data transfer from SAP R/3 to SAP GTS

HI,
Master data like customer master is transferred fro R/3 to GTS. Any customer master in R/3 has many fields like company code, sales area, shipping conditions etc.
Shipping conditions and other fields are not defined in GTS. So how come when the customer master which is copied into SAP GTS is not giving any error since certain fields like shipping conditions are not there in GTS. I mean there are certain validation in R/3 for a customer . So how come these validations are being done in SAP GTS ??
regards

Customer/vendor the fields which is passed to GTS from ECC can be found in - (/SAPSLL/MENU_LEGAL - SAP Compliance Management (SPL Screening) - Logistics (Simulation of SPL - Check general address). Here you can see all the details captured for Business Partner in GTS. You can also see the entire field range at (/nbp)
When you transfer a Customer master record to GTS, in GTS an internal BP number is created to map the stated fields based on number range logic etc as per requirement. The BP's are created in GTS as per the partner role in GTS and also can be retrived using partner role. At document level the validations happen w.r.t to partner functions mapped and created as per the feeder system.

Master Data coming from 1 backend and GOA distributed to many bakends

Hello,
In our case (using SRM 5.0) one backend system is used to replicate all material master data and GOA will be distributed to multiple backends including the one that is used for master data. As far as i know the logical backend system is determined through materials/material groups while GOA is distributed. In the above case how can we intervene with this logic to be able to distribute the GOA to whatever backend we have, even though if the MD is not coming from them?
Thank you,

Hi,
You can use the BADI BBP_DETERMINE_LOGSYS for this purpose.
The method :CONTRACT_LOGSYS_DETERMINE (Determine Target System of Contract) has been provided for the same purpose.
Sample BADI Implementation at SDN Wiki:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/bbp_determine_logsys-contract_logsys_determine&
Regards
Kathirvel
Edited by: Kathirvel Balakrishnan on Feb 25, 2008 1:00 PM

No master data upload from ECC to GTS

Hello together
today I have opened an OSS Note regarding a problem at our client side.
We implement SAP GTS 7.2 SP08 but I`m not able to upload any master data (customer and/or material) from ECC to GTS. This is my third implementation project. On both projects in the past, I didn`t had such a trouble with this topic in the past.
I searched the whole forum and tried every hint - everything without any success. ;-(
Unfortunately, the OSS Note is in German. But I hope that anyone could help me to find an solution. Thanks to all very much.
Here is the OSS Note:
Keine Initialüberleitung von Kunden- und Materialstämmen OSS-NOTE: 0000637481
Alle notwendigen Supportpackage-Stände für R/3, PlugIn und GTS sind eingespielt gemäss MasterGuide.
R/3 client:-
- RFC Destinationen korrekt eingestellt. Laufen sauber
- Methodenaufrufe korrekt eingestellt
- ALE Verteilmodell korrekt eingestellt
- Änderungszeiger global aktiviert
- Änderungszeiger korrekt eingestellt (siehe unten)
Customer master /SAPSLL/DEBMAS_SLL
Vendor master /SAPSLL/CREMAS_SLL
Material master /SAPSLL/MATMAS_SLL
- Ànderungszeiger den jeweiligen Funktionsbausteinen zugeordnet (siehe unten)
/SAPSLL/DEBMAS_DISTRIBUTE_R3
/SAPSLL/CREMAS_DISTRIBUTE_R3
/SAPSLL/MATMAS_DISTRIBUTE_R3
- Nummernkreise für Änderungszeiger angelegt
GTS client:-
- Logische Systeme angelegt und Gruppen zugeordnet
- RFC Destinationen korrekt eingestellt. Laufen sauber
- Methodenaufrufe korrekt eingestellt
- Partnermapping eingestellt
- Organisationsstrukturen angelegt und Buchungskreis bzw. Werken aus
Vorsystem zugeordnet
- Nummernkreise angelegt
Beispiel:
1. Kundenstamm im Vorsystem hat keine PLZ in den Stammdaten. Bei Übertragung nach GTS wird im GTS-System ein Überleitungsprotokoll erzeugt, mit dem Hinweis, dass Kunde nicht übertragen werden konnte aufgrund fehlender PLZ. Korrektes Systemverhalten.
2. Kundenstamm wurde entsprechend im Vorsystem gepflegt. Bei erneuter Übertragung wird angezeigt 0 von 1 Partner übertragen. Ein Überleitungsprotokoll in GTS wird nun nicht mehr erzeugt.
Auch unter Transaktion SLG1 wird im Vorsystem kein Anwendungs-Log
geschrieben. Ebenfalls gibt Transaktion SM58 keine Fehlerhinweise.
Edited by: Andreas Drees on Jun 29, 2009 3:35 PM

Hi Sameer,
thanks very much for your instructions. We created the variants and debugged it. Now fe found out, where the error occurs.
The call function for calling GTS "/SAPSLL/API_1006__SYNCH_MASS" gives us following message:
"Not just yet all adress numbers are collected."
Then on the other hand the SAP Basis suppors gaves us a possible solution. They told us:
The problem occurs, because the tables TBD24 and TBD62 are not filled correct.
Please use the following steps to correct this:
- Transaction BD53
- Select Message type (/SAPSLL/CREMAS_SLL, etc.), change mode
- Choose segment (mark an unmarked segemnt)
- save
- Delete the activated segment
- Activate change pointer
- in TA BD60 set up the function module correct (/SAPSLL/DEBMAS_DISTRIBUTE_R3)
The tables should filled correct after these steps. You can check it with report /SAPSLL/PLUGIN_CHECK_R3.
So I we went through these steps - but without any success. I`m getting crazy. ;-(
Regards,
Andreas

Master data upload from legacy

Dear All,
We are supposed to upload the master data from legacy system to SAP using LSMW and BDCs.
Is it possible to develop an interface between legacy system and SAP ERP for a direct data transfer? Can this be accomplished using XI?
Is the scenario asked by my team as above recommended by SAP?
regards, Sean.

Yes I think u can use XI to create an interface to transfer data from legacy system to R/3 also u can use other middle ware like webmethods to do the same. U can use ALE/EDI technology to transfer data as idoc .

Mass Master data Upload from MS Excel and JDE into SAP ( ECC 6.0)

Hi
We are deciding the best method of uploading 2 million fixed assets Master data from Excel and JDE
We are following Batch Input (RAALTD001) and Direct Input methods (RAALTD11)
I am looking for some other efficient alternative for this upload
Look forward ot hear form you experts !!
Thanks
Milind

hi
good
both works not possible simultaneously.
If you want to do it in two separate task than you can use the GUI_UPLOAD function module to fulfill your requirement.
thanks
mrutyun^

CIF - Master Data Transfer from ERP to SCM(SNC)

Hi,
I am very new to SAP SCM.
Can anyone please provide me documentation links , helpful material for the CIF customization in SNC for Master Data Transfer.
e.g If I need to send a predefined value for Business Logical System from ERP to SAP SNC
i.e from ERP 1 to SNC ( Business Logical System ends with suffix 00 )
and from ERP 2 to SNC ( Business Logical System ends with suffix 01 )
Where and how I can make these changes to reflect in my data sending.
How I can achieve this.
Please help.
Best Regards
Sid

Siddharth,
I assume when you say 'SNC' your are referring to Supply Network Collaboration. Here are some Best Practices Building blocks to get you started
[B02 - connectivity|http://help.sap.com/bp_scmv250/BBLibrary/HTML/B02_EN_DE.htm]
[B05 - replication|http://help.sap.com/bp_scmv250/BBLibrary/HTML/B05_EN_DE.htm]
[S32 - SCM Collaboration|http://help.sap.com/bp_scmv250/BBLibrary/HTML/S32_EN_DE.htm]
There are many more building blocks at
http://help.sap.com/bp_scmv250/BBLibrary/HTML/BBLibrary_EN_DE.htm
Regards,
DB49

Master Data HIR from NW BW

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